Tax Account 15-143-30-008
Owners
MONTOYA MARISSA J
2108 TORONTO ST
PUEBLO, CO 81004-5218
Account Summary
| Account ID | 15-143-30-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2108 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.59 |
| Taxed incl Special Assessments | $1,163.59 |
| Paid | $1,163.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,163.59 | $0.00 | $0.00 | $1,163.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $811.30 | $0.00 | $0.00 | $811.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $819.94 | $0.00 | $0.00 | $819.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $801.14 | $0.00 | $0.00 | $801.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.42 | $0.00 | $0.00 | $827.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.66 | $0.00 | $0.00 | $663.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $548.68 | $0.00 | $0.00 | $548.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $554.16 | $0.00 | $0.00 | $554.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $548.24 | $0.00 | $0.00 | $548.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $546.18 | $0.00 | $0.00 | $546.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $415.56 | $0.00 | $0.00 | $415.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.94 | $0.00 | $0.00 | $472.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $457.16 | $0.00 | $0.00 | $457.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $557.32 | $0.00 | $0.00 | $557.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.98 | $0.00 | $0.00 | $727.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $717.02 | $0.00 | $0.00 | $717.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $686.20 | $0.00 | $0.00 | $686.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $635.18 | $0.00 | $0.00 | $635.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.38 | $0.00 | $0.00 | $363.38 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-581.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-581.80 | $581.79 |
| 01/19/2026 | BILL | MONTOYA MARISSA J | $1,163.59 | $1,163.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-393.79 | $11.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $405.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-393.79 | $417.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $811.30 | $811.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-398.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $398.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-398.11 | $409.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.86 | $808.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $819.94 | $819.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-392.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $392.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.74 | $400.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-392.83 | $408.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $801.14 | $801.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $7.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.74 | $413.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $421.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $827.42 | $827.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-325.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $325.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $331.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-325.48 | $337.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $663.22 | $663.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-325.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $325.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $331.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-325.70 | $337.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $663.66 | $663.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-268.73 | $5.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-268.73 | $274.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.61 | $543.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $548.68 | $548.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-271.47 | $5.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-271.47 | $277.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $548.55 |
| 01/01/2018 | BILL | 2017 Tax Bill | $554.16 | $554.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-270.38 | $3.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-270.38 | $274.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.74 | $544.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $548.24 | $548.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-269.35 | $3.74 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-269.35 | $273.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $542.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $546.18 | $546.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-204.94 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $204.94 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-204.94 | $207.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $412.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $415.56 | $415.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-205.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $205.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $208.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-205.41 | $211.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $416.50 | $416.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-233.27 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $233.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $236.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-233.27 | $239.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $472.94 | $472.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-228.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-228.58 | $228.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $457.16 | $457.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-278.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-278.66 | $278.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $557.32 | $557.32 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-541.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $541.28 | $541.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-363.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-363.99 | $363.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.98 | $727.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.52 | $370.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.04 | $741.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-358.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-358.51 | $358.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $717.02 | $717.02 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-343.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-343.10 | $343.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $686.20 | $686.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-317.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-317.59 | $317.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $635.18 | $635.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.38 | $363.38 |